How to use RESRSESINGLE - Sales-Based Rent Settlement

SAP Transaction Code - Details

• Transaction Code: RESRSESINGLE

  Description: Sales-Based Rent Settlement

  Release: S/4HANA and ECC 6

• • Program: RFRESRSETTL

    Screen: 1000

    Authorization Object:

  • Development Package: RE_SR_SE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RESRSESINGLE - Sales-Based Rent Settlement

  
  Overview: 
  The SAP transaction code RESRSESINGLE is used to settle sales-based rent. This transaction code is used to settle the rent for a single contract. 
  
  Functionality: 
  The RESRSESINGLE transaction code allows users to settle the rent for a single contract. This includes entering the contract number, selecting the settlement period, and entering the amount of rent to be settled. The system then calculates the amount of rent due and creates a settlement document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RESRSESINGLE in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Select the settlement period from the drop-down menu. 
  4. Enter the amount of rent to be settled in the Amount field. 
  5. Click on “Execute” to calculate the amount of rent due and create a settlement document. 
  6. Review and confirm the settlement document before saving it. 
  
  Other Recommendations: 
  It is recommended that users review all relevant documents before settling any rent with this transaction code, as it is important to ensure that all information is accurate and up-to-date before settling any rent payments. Additionally, users should ensure that they have sufficient funds available in their accounts before settling any rent payments with this transaction code.